Progress Summary (Oct 7 - Nov 18)

Completes Progress:

  • Final target: 13,223 (per budget) ⓘ Overall project target number
  • Expected progress (at 119.1/day x 28 days): 3336 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 382 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 11.5% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 2.9% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 14.0 completes/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 105.2 completes/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 154.7 completes/day ⓘ Daily rate needed from now to reach final target by deadline

Eligibles Progress:

  • Final target: 2,729 (per budget) ⓘ Overall project target number
  • Expected progress (at 24.6/day x 28 days): 688 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 91 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 13.2% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 3.3% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 3.4 eligibles/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 21.2 eligibles/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 31.8 eligibles/day ⓘ Daily rate needed from now to reach final target by deadline

Trend Projection Note: